7.1.1M 10/5/09 ps updateI&E-REGISTER: fixed a bug in how amounts displayed when acct only used in split transactionsPAYROLL - added a process to Verify Miles Marked Paid to all user to close any open mileage records that were never paid in payroll. second ps update 10/7/09

7.1.1m 9/24/09 online ps updateROUTING - export miles was not working when you needed to relax restrictions, the value was set in calcMilesTime but then reset before calculating it again in exportHEADER - 7.1.1m2, added state id no to the header info PS Online Update 9/24/09

7.1.1L 9/6/09 online ps updateINVOICE - added the DEL# to the list of Del locationsFRMMAP - walked through the form_load, setoptions, etc. to be its all covered by error handlersREPORTS - added a 3 digits to the pro#/inv in the outstanding a/r aging reportINVOICE - added a qualifier to the invoice_image logo name to tell it to print the header info below the logo (invoice_imageH.jpg) prints it, invoice_image.jpg doesnt)INVOICE (additional update 9/16 for qualifier)

7.1.1l 8/24/09 online ps update (added last item in a 8/27 update)INVOICE - added the PU# to the list of pickup locations instead of the bottom of the formDISPATCH-ROUTING - added ProNumber to the location error message box to make it easier to locate the bad recordPICKUPS - changed length of PU# from 12 spaces to 25ROUTING - fixed a problem with it saving Canadian zips in the routes table

7.1.1K 8/19/09 online ps updateROUTING OFF - if you turn routing off it wont ask you more than once to turn it back onPRINT BILL ONLY INVOICE - added Alt+F12 to call the printer to print a bill only invoicePRINT BILL ONLY INVOICE - reworked a little to clean up the invoice appearanceBOOKING - added BROKER to the ADDLOAD function as an exception to the getDriver function

7.1.1kSEND EMAIL - changed WriteEmailData to include email address when doing invoicesSEND EMAIL - added ability to have a mail.txt file that adds to the message box in the send email window when double clicked, also attaches rpt.txt, and makes

7.1.1i 6/17/09 testing versionBALANCE SHEET - made a couple corrections to deal with Driver Reimburse & Driver Advances when theyre mixed payments by cash/charge accountsSTATUS FORM - changed it to better handle bad records in Booking and get a valid Invoice To Print totalROUTING - the run order export was ony working from dispatch, added code to allow it to export from the routing page.I&E REGISTER - reworked the Driver Reimburse/Driver Advance so they would report accurately, same issue as above with balance sheet

7.1.1H 6/11/09 online ps updatePAYROLL added routine to handle payrolls with nothing in the Check Number box.I&E - added ability to settle outstanding driver advance by marking it settled in the Program Info field - this is for cases where the driver is terminated owing money. Since we added functions below to get actual pay date, this is necessary to stop it from erroring when no actual settled date exists in payroll records.PAYROLL - fixed a bug bringing in surcharges for P&D(split loads)

7.1.1h 5/25/09 - PS UPDATEbelow added after hester build and all in the pu updateBALANCE SHEET - added a new function that gets the actual pay date instead of the Settled date to determine when a Advance was actually settled.PAYROLL REPORTS - added a Driver Advance reportPAYROLL - added a function to Verify Payroll Records to validate pay dates and Settled - dates, will automatically fix if it finds error and print report on what it fixes.

7.1.1h - 5/1/09 special build for HESTEREDI - added the ability for program to do a flat file for edi214 for HESTER/COOPER TIRE ONLY!!

7.1.1G - 3/24/09 ps updateDISPATCH - somehow the order by statement on the deliveries went south, fix it in getDispTRAILER TRACKER - adjustments to the way it displays DROPPED, and LOCATIONLOAD BOARD - changed the way it displays the unassigned loads so it does it by pro#/date

7/1/1g - no idea, didnt put a note here

7.1.1F - 3/3/09 online updatePICKUP/DEL - fixed a bug when you turn on run order and then return to a previous screen with no run order set

7.1.1f - 2/10/09 still a bug in the export -ROUTING - bug in export miles when it runs the autocorrection for too many milesROUTING - RUN ORDER ON - error exporting intercity correctly

7.1.1E 2/7/09 online ps updateBILLING - removed a bad error message on cant update field milesBILLING - fixed the Load List so it would reset focus on the description box if New Load selectedROUTING - added a fix for the ProMiles multi-state border crossing errors

7.1.1D - 2/2/09ROUTING - moved the mnuExport to the Export Miles function (note this uncovered the ProMiles error see above)

7.1.1d /27/09 ps updatePAYROLL - PRETAX - added check box to tell program to deduct from State Gross doing W2 -this does not affect any state tables at this pointROUTING - complete rework of the export function for run order loads.PS RESET - added ability to recheck for PS to the double click on front page

7.1.1C 1/16/09 ps updateSOAP CHECK - added to main page double clickREWORKED the Checking for updates timer (changed this to a new system) sets a varialble onfirst try and if it fails skips the online check on second tryPASSWORDS - removed the old style passwords from fleet version screens - left for driver version only

7.1.1cREPORTS/MILEAGE - added start/end hubs for truck number reportMILES - fixed a bug in IMPORTBALANCE SHEET - modified to do fiscal years

7.1.1B rel2 1/7/09Lease Activation (Bookkeeper only) fixed error in lease date activation when not opening with truck7Tax Tables - when toggling and you go past the EOF/BOF you get a runtime errorNETWORKING - HELP/ABOUT changed the way the reset works and added error handlers

7.1.1b 12/30/08 ps updateDISPATCH/ROUTING - added a better message to the routing check to compare last dispatched loctionto last location in miles (error caused by zip code sometimes).ROUTING - found a spot where it was seeing a split as a sub-pro and this was causing it not toexport P if D was not yet delivered.

7.1.1a 12/24/08 ps update and new demosROUTING - added a label to the HazMat boxROUTING - error initializing giving an erroneous message about GPS INITIALIZATIONI&E - REGISTER - added code to deal with the paying payroll by CC and the deductions for liabilities being reported incorrectlyREPORTS - BALANCE SHEET - added code to deal with above condition in the Bal SheetROUTING - fixed a bug in the autoroute/runorder code, was not calculating runorder (loaDone)STATE TAX - UT added

7.1.1 - DVD RELEASE and ONLINE UPDATETRIP REPORT - added a warning if the number of trips exceeds the number of states in the fuel tax tableBOOKKEEPER - LOGIN - changed the login so you can log in to other dbs and lease check is done in truck7 onlyPAYROLL - fixed bug in showing rate1 for split rate in the Calculate section.DISPATCH - AUTOEXPORT MESSAGE added Total Miles to message box

7.1.1 - TRUCKSTOP CD 11/25/08 RELEASED FOR BUILD

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John EwingThe Truckers HelperDon't forget to get the latest Online Update